Nicole Collier

Texas House of Representatives District 95

$5,877Cash on Hand

$30,200Total Contributions

$97,084Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$400.00	101 Building LLC	Fort Worth	08/21/2023	Office Overhead/Rental Expense	ENTITY
$398.10	City of Austin	Austin	06/02/2023	Office Overhead/Rental Expense	ENTITY
$389.14	FedEX	Fort Worth	09/19/2023	Office Overhead/Rental Expense	ENTITY
$365.37	Target Corporation	Fort Worth	09/05/2023	Office Overhead/Rental Expense	ENTITY
$356.01	FedEX	Fort Worth	08/25/2023	Office Overhead/Rental Expense	ENTITY
$348.60	Amazon.com Inc	Seattle	03/14/2023	Office Overhead/Rental Expense	ENTITY
$346.21	AT&T Services Inc	Atlanta	02/24/2023	Office Overhead/Rental Expense	ENTITY
$334.83	American Airlines	Fort Worth	08/31/2023	Travel Out of District	ENTITY
$302.34	Charter Furniture Rental	Dallas	03/02/2023	Office Overhead/Rental Expense	ENTITY
$302.34	Charter Furniture Rental	Dallas	04/03/2023	Office Overhead/Rental Expense	ENTITY
$302.34	Charter Furniture Rental	Dallas	05/02/2023	Office Overhead/Rental Expense	ENTITY
$302.34	Charter Furniture Rental	Dallas	06/02/2023	Office Overhead/Rental Expense	ENTITY
$300.44	Hilton Hotels and Resorts	Austin	11/09/2023	Travel Out of District	ENTITY
$300.00	Extra Storage Space	Fort Worth	05/16/2023	Office Overhead/Rental Expense	ENTITY
$300.00	Extra Storage Space	Fort Worth	06/16/2023	Office Overhead/Rental Expense	ENTITY
$300.00	National Organization of Black Elected Legislative Women	Washington	05/16/2023	Event Expense	ENTITY
$298.75	AT&T Services Inc	Atlanta	01/10/2023	Office Overhead/Rental Expense	ENTITY
$296.75	Alonti Cafe and Catering	Austin	02/22/2023	Food/Beverage Expense	ENTITY
$291.57	AT&T Services Inc	Atlanta	02/13/2023	Office Overhead/Rental Expense	ENTITY
$285.48	Perkins Inc	Sacramento	12/07/2023	Office Overhead/Rental Expense	ENTITY
$280.28	Marriott Hotels	Austin	11/20/2023	Travel Out of District	ENTITY
$280.28	Marriott Hotels	Austin	12/12/2023	Travel Out of District	ENTITY
$276.41	Walmart Austin	Austin	02/21/2023	Food/Beverage Expense	ENTITY
$271.30	AT&T Services Inc	Atlanta	06/15/2023	Office Overhead/Rental Expense	ENTITY
$271.30	AT&T Services Inc	Atlanta	07/07/2023	Office Overhead/Rental Expense	ENTITY